Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:31:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : RATU Panchayat : GUDU
Fto No. : JH3401016009_261023FTO_683970
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RATU JH-01-016-009-003/448
(GUDU) 		3401016000NRG24250720230770029 26/10/2023 RAJU ORAON 3401016WL0042958 RAJU ORAON 00048 BKID0004945 456 456 Processed 24/11/2023 7960879768 RAJU ORAON ()
2 RATU JH-01-016-009-003/448
(GUDU) 		3401016000NRG24250720230770030 26/10/2023 RAJU ORAON 3401016WL0042958 RAJU ORAON 00048 BKID0004945 1368 1368 Processed 24/11/2023 7960879769 RAJU ORAON ()
SubTotal 1824 1824
3 RATU JH-01-016-009-001/625
(GUDU) 		3401016000NRG24270920231137203 26/10/2023 AJHAR MAHMUD 3401016WL0066809 AJHAR MAHMUD 00078 CNRB0003907 912 912 Processed 24/11/2023 7960879770 AJHAR MAHMUD ()
SubTotal 912 912
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATU JH3401016009_261023FTO_683970 BANK OF INDIA BKID0004945 RATU 1824
2 RATU JH3401016009_261023FTO_683970 Canara Bank CNRB0003907 SIMALIYA 912

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